| 2024/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 63,979 | 12.16% | 57,043 | 49,427 | 22,375 | 14,005 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 11,966 |
| 固定资产 | 447,848 | -2.33% | 458,523 | 505,185 | 559,975 | 522,573 |
| 在建工程 | 864,853 | 71.32% | 504,819 | 114,540 | 2,250 | 91,849 |
| 无形资产 | 90,955 | -2.64% | 93,419 | 100,556 | 53,538 | 59,897 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 373,199 | -44.38% | 670,993 | 673,702 | 82,158 | 57,229 |
| 1,840,835 | 3.14% | 1,784,797 | 1,443,411 | 720,296 | 757,520 | |
流动资产 | ||||||
| 货币资金 | 37,478 | -57.71% | 88,619 | 233,930 | 85,579 | 115,016 |
| 应收账款 | 449,320 | 0.44% | 447,372 | 447,953 | 299,905 | 294,126 |
| 存货 | 289,106 | -11.40% | 326,304 | 137,948 | 173,609 | 192,015 |
| 其他流动资产 | 199,357 | -19.60% | 247,945 | 80,011 | 126,668 | 106,972 |
| 975,262 | -12.16% | 1,110,239 | 899,843 | 685,761 | 708,129 | |
流动负债 | ||||||
| 短期借款 | 426,138 | -15.73% | 505,655 | 321,843 | 262,458 | 318,865 |
| 应付票据 | 27,900 | -60.91% | 71,369 | 44,448 | 65,372 | 74,877 |
| 应付帐款 | 520,566 | 12.94% | 460,913 | 253,188 | 235,341 | 199,292 |
| 其他流动负债 | 303,826 | 31.39% | 231,237 | 147,696 | 106,512 | 113,081 |
| 1,278,430 | 0.73% | 1,269,173 | 767,175 | 669,683 | 706,116 | |
| 流动资产净值 | (303,168) | 90.75% | (158,934) | 132,668 | 16,078 | 2,013 |
| 资产总额减流动负债 | 1,537,666 | -5.42% | 1,625,863 | 1,576,078 | 736,375 | 759,533 |
非流动负债 | ||||||
| 长期借款 | 28,334 | -18.57% | 34,796 | 52,293 | 41,755 | 43,525 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 378,755 | 8.54% | 348,968 | 98,485 | 50,777 | 82,660 |
| 407,088 | 6.08% | 383,763 | 150,778 | 92,532 | 126,185 | |
总权益 | ||||||
| 实收股本 | 720,034 | 0.00% | 720,034 | 720,034 | 554,034 | 554,034 |
| 储备项目 | 122,367 | -46.42% | 228,377 | 423,206 | 75,008 | 66,163 |
| 股东权益 | 842,402 | -11.18% | 948,412 | 1,143,240 | 629,042 | 620,197 |
| 非控股权益 | 288,176 | -1.88% | 293,688 | 282,060 | 14,800 | 13,151 |